ACH Settlement
Brown's Gym
March 13, 2023
Online Payments			$0.00
Total EFT Submitted	3/13/2023		$88.32
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$88.32
FDR CC		$11,201.35
Total Revenue Collected			$88.32
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$88.32
Payout	ACH	3/14/2023	$88.32
	CC	3/16/2023	$0.00	$88.32
EFT:
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BN - Return/Chargebacks
BN - Return/Chargeback Totals		0	$0.00